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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : HOLDING CHRISTEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| Name | HOLDING CHRISTEN |
| Siren | 479766461 |
| Closing | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 8353 |
| Management number | 2004B00910 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68800 VIEUX THANN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 102 541.00 | 102 541.00 | 102 541.00 | |
044 Total Fixed Assets | 102 541.00 | 102 541.00 | 102 541.00 | |
084 Cash | 421 040.00 | 421 040.00 | 421 040.00 | |
096 Total Current Assets + Prepaid Expenses | 421 040.00 | 421 040.00 | 421 040.00 | |
110 Total Assets | 523 581.00 | 523 581.00 | 523 581.00 | |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
134 Retained Earnings | 505 377.00 | |||
136 Profit for the Year | 2 107.00 | |||
142 Total Equity - Total I | 521 784.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 345.00 | |||
172 Other debts | 717.00 | |||
176 Total debts | 1 797.00 | |||
180 Liabilities Total | 523 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 132.00 | 1 017.00 | 1 132.00 | |
264 Total operating expenses | 1 132.00 | 1 017.00 | 1 132.00 | |
270 Operating profit | -1 132.00 | -1 017.00 | -1 132.00 | |
280 Financial income | 3 610.00 | 5 345.00 | 3 610.00 | |
306 Income tax's | 372.00 | 649.00 | 372.00 | |
310 Profit or loss | 2 107.00 | 3 679.00 | 2 107.00 | |
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